Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,775,964
Up $350,275 (+10%) from 2010
Net Assets
Up$3,602,864
Up $662,344 (+23%) from 2010
Liabilities
Down$173,100
Down $312,069 (-64%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,216,859
Down $183,381 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Daystar inc dedicates themselves to providing the highest quality christian science nursing care and to support quick and effective healing.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 202095 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 164700 |
| IRS990/AccountsReceivable/BOY | 0 | 43464 |
| IRS990/AccountsReceivable/EOY | 0 | 95966 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAYSTAR, INC. DEDICATES THEMSELVES TO PROVIDING THE HIGHEST QUALITY CHRISTIAN SCIENCE NURSING CARE AND TO SUPPORT QUICK AND EFFECTIVE HEALING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3800 FLAMINGO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Davie |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33330 |
| IRS990/Advertising/Fundraising | 0 | 636 |
| IRS990/Advertising/Total | 0 | 636 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1022268 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3359 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8536 |
| IRS990/AllOtherExpenses/Total | 0 | 11895 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 500 |
| IRS990/CashNonInterestBearing/EOY | 0 | 500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 49262 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 44385 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93647 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1573 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3329 |
| IRS990/ConferencesMeetings/Total | 0 | 4902 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1022268 |
| IRS990/ContributionsGrantsPriorYear | 0 | 536205 |
| IRS990/CostOfGoodsSold | 0 | 9804 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 715 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96630 |
| IRS990/DepreciationDepletion/Total | 0 | 97345 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES INPATIENT, OUTPATIENT, AND HOME CARE SERVICES FOR CHRISTIAN SCIENTISTS. CHRISTIAN SCIENCE NURSING CARE SERVICES WERE PROVIDED IN THE FACILITY FOR APPROXIMATELY 50 PATIENTS DURING THE FYE 9/30/11 AND PROVIDED 8,849 HOURS OF CHRISTIAN SCIENCE NURSING CARE TO THOSE PATIENTS. TOTAL PATIENT DAYS FOR THE FYE SEPTEMBER 30, 2011 WERE 2,102. REST AND STUDY AND RESIDENTIAL ROOM AND BOARD WERE PROVIDED TO AN ADDITIONAL 40 INDIVIDUALS THROUGHOUT THE YEAR. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1027640 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14766 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14766 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MRS GERI FILL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MRS CAROL HENDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS HELEN COOK THROUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR LARRY LUTTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR DREXEL TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MRS JOLENE SWITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MRS BEVERLY LUTTRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR CHARLES MWANGA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 131 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 118 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 52394 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 47203 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR OF CS NURSING |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1792 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 15235 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 25224 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 15235 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 15235 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 600 |
| IRS990/GrossReceipts | 0 | 1891610 |
| IRS990/GrossSalesOfInventory | 0 | 5132 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2663 |
| IRS990/Insurance/Total | 0 | 2663 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2676 |
| IRS990/Interest/Total | 0 | 2676 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10576 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 11507 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 62165 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 63957 |
| IRS990/InvestmentIncomePriorYear | 0 | 3676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 63957 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 24730 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 24730 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5748 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1762917 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3849364 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1999186 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2086447 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2392 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DAYSTAR, INC. DEDICATES THEMSELVES TO PROVIDING THE HIGHEST QUALITY CHRISTIAN SCIENCE NURSING CARE AND TO SUPPORT QUICK AND EFFECTIVE HEALING. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 279674 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GERI FILL |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2940520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3602864 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1792 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1792 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -4672 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -4672 |
| IRS990/NoncashContributions | 0 | 6959 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 26 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9975 |
| IRS990/Occupancy/ProgramServices | 0 | 144174 |
| IRS990/Occupancy/Total | 0 | 154149 |
| IRS990/OfficeExpenses/Fundraising | 0 | 6417 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11483 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26237 |
| IRS990/OfficeExpenses/Total | 0 | 44137 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 810351 |
| IRS990/OtherAssetsTotal/EOY | 0 | 428332 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 314 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 25494 |
| IRS990/OtherExpensePriorYear | 0 | 638632 |
| IRS990/OtherExpensesCurrentYear | 0 | 477580 |
| IRS990/OtherExpenses/Description | 0 | ALLOWANCES&BD DEBT&DISCNT |
| IRS990/OtherExpenses/Description | 1 | FOOD COSTS |
| IRS990/OtherExpenses/Description | 2 | ANNUITY SURRENDER CHRGS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS OTHER |
| IRS990/OtherExpenses/Description | 4 | NURSING WASTE REMOVAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31143 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11017 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36693 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33087 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13680 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16196 |
| IRS990/OtherExpenses/Total | 0 | 36693 |
| IRS990/OtherExpenses/Total | 1 | 33087 |
| IRS990/OtherExpenses/Total | 2 | 31143 |
| IRS990/OtherExpenses/Total | 3 | 24697 |
| IRS990/OtherExpenses/Total | 4 | 16196 |
| IRS990/OtherLiabilities/BOY | 0 | 3400 |
| IRS990/OtherLiabilities/EOY | 0 | 8400 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 9372 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 7497 |
| IRS990/OtherRevenueCurrentYear | 0 | -2642 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | PROCEEDS-UNCLAIMED PROPERTY |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 2030 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2030 |
| IRS990/OtherRevenuePriorYear | 0 | 9990 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36456 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 517517 |
| IRS990/OtherSalariesAndWages/Total | 0 | 553973 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6554 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43358 |
| IRS990/PayrollTaxes/Total | 0 | 49912 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 210 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 808 |
| IRS990/PensionPlanContributions/Total | 0 | 1018 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 193827 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 717418 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8380 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 7795 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 797623 |
| IRS990/ProgramServiceRevenue/Description | 0 | CS NURSING SVCS |
| IRS990/ProgramServiceRevenue/Description | 1 | RESIDENTIAL |
| IRS990/ProgramServiceRevenue/Description | 2 | NURSING STAFF RENTAL |
| IRS990/ProgramServiceRevenue/Description | 3 | VISITOR ACCOMODATIONS |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER PATIENT SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 622354 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 579988 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 149383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 43609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 15693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 8950 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 579988 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 149383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8950 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 662555 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 662555 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -228015 |
| IRS990/SalariesEtcCurrentYear | 0 | 724044 |
| IRS990/SalariesEtcPriorYear | 0 | 736384 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 325303 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 390024 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | SCH A: PART I QUESTION 3: ^ AS NOTED IN THE INSTRUCTIONS FOR SCHEDULE A, THE DEFINITION OF HOSPITAL FOR SCHEDULE A IS DIFFERENT FROM THE DEFINITION FOR SCHEDULE H. ACCORDINGLY, THE ORGANIZATION IS NOT REQUIRED TO FILE SCHEDULE H AS IT DOES NOT MEET THE DEFINITION OF HOSPITAL FOR THE PURPOSES OF SCHEDULE H. |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1535239 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1235459 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2770698 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 121512 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 305401 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 426913 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 662555 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 662344 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11596 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 51928 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1164931 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PART XII - RECONCILIATION OF REVENUE PER FINANCIAL STMTS TO RETURN: LINE 2d: BENEVOLENCE GRANTED OF $15,325 AND BAD DEBT EXPENSE OF $36,693. LINE 4b: COST OF GOODS SOLD $9,804 AND LOSS ON DISPOSAL OF FIXED ASSET $1,792 PART XIII - RECONCILIATION OF EXPENSES PER FINANCIAL STMTS TO RETURN: LINE 2d: COST OF GOODS SOLD (SUPPLIES) $9,804 AND LOSS ON DISPOSAL OF FIXED ASSET OF $1,792 LINE 4b: BENEVOLENCE GRANTED $15,235 AND BAD DEBT EXPENSE $36,693 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 60823 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 60823 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -211 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 424210 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2572 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1000 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 550 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ANNUITIES |
| IRS990ScheduleD/OtherAssets/Description | 1 | CASH SURRENDER VALUE OF LIFE INS |
| IRS990ScheduleD/OtherAssets/Description | 2 | COLLECTIBLE WEDGEWOOD PLATES |
| IRS990ScheduleD/OtherAssets/Description | 3 | RECOVERABLE DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11596 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 51928 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 368873 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 222057 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 590930 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | -51928 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -11596 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 24730 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PARTNERSHIP INTEREST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -51928 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -11596 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1891010 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -211 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 428332 |
| IRS990ScheduleD/TotalExpenses | 0 | 1216859 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1216859 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2086447 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 24730 |
| IRS990ScheduleD/TotalRevenue | 0 | 1879414 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1879414 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1176527 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1839082 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 15235 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | FREE OR REDUCED ROOM&BOARD |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | BENEVOLENCE GRANTED PATIENTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | BENEVOLENCE IS GRANTED TO THOSE INDIVIDUALS THAT DO NOT HAVE THE FINANCIAL RESOURCES TO PAY FOR THEIR CARE AT THE FACILITY. PATIENT CHARGES ARE REDUCED BY THE AMOUNT OF BENEVOLENCE THAT HAS BEEN GRANTED. EACH INDIVIDUAL CASE IS REVIEWED AND EVALUATED ON A PERIODIC BASIS BY THE ADMINSTRATOR TO DETERMINE IF FURTHER BENEVOLENCE IS NEEDED. EACH CASE IS THEN REVIEWED WITH THE BOARD. |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990, PART I, LINE 6: 20 DIFFERENT VOLUNTEERS CONDUCT CHURCH SERVICES FOR THE PATIENTS. FORM 990, PART VI, SECTION A, LINE 2: LARRY LUTTRELL, DIRECTOR, AND BEVERLY LUTTRELL, ADMINISTRATOR, ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, QUESTION 11: THE RETURN PREPARER EMAILS A COPY OF THE COMPLETED FORM 990 TO EACH VOTING BOARD MEMBER PRIOR TO FILING. ALONG WITH THE FORM 990, THE RETURN PREPARER EMAILS A SUMMARY OUTLINE PROVIDING GUIDANCE FOR BOARD REVIEW OF THE FORM 990. IT IS REQUESTED THAT BOARD MEMBERS REVIEW FORM 990 AND COMPILE QUESTIONS. THE RETURN PREPARER IS AVAILABLE TO MEET WITH GOVERNING BOARD TO REVIEW THE FORM 990 AND ADDRESS ANY QUESTIONS. CHANGES ARE MADE IF NECESSARY AND CORRECTED FORM 990 IS REDISTRIBUTED FOR REVIEW AND APPROVAL FOR FILING. FORM 990, PART VI, SECTION B, QUESTION 12C: THE ORGANIZATON REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY BY: REQUIRING EACH OFFICER AND DIRECTOR OR KEY EMPLOYEE TO SIGN A STATEMENT AFFIRMING RECEIPT OF COPY OF POLICY, THAT THEY HAVE READ AND UNDERSTAND IT AND THAT THEY AGREE TO COMPLY WITH THE POLICY. THE ADMINISTRATOR PERIODICALLY REVIEWS THESE TO BE SURE THEY STAY IN COMPLIANCE. CLOSE KNOWLEDGE OF EACH BOARD MEMBER ENABLES THE ORGANIZATION TO BE ASSURED OF COMPLIANCE. RENEWAL OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY TAKES PLACE ANNUALLY. FORM 990, PART VI, SECTION B, QUESTION 15: THE PROCESS FOR DETERMINING COMPENSATION OF THE ADMINISTRATOR AND DIRECTOR OF CHRISTIAN SCIENCE NURSING INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, THE GOVERNING BOARD, AND REVIEW OF DATA GATHERED FROM INQUIRIES TO OTHER CHRISTIAN SCIENCE NURING FACILITIES, REVIEW OF COMPENSATION OF PRIOR ADMINISTRATORS AND DIRECTORS OF CHRISTIAN SCIENCE NURSING POSITIONS. SUBSTANTIATION OF THIS REVIEW AND APPROVAL PROCESS IS MADE BY THE GOVERNING BOARD AND IS MADE BY CONTEMPORANEOUSLY DOCUMENTING IN THE ORGANIZATION MINUTES THE DELIBERATIONS AND DECISION. FORM 990, PART VI, SECTION C, QUESTION 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC BY PROVIDING VIEWING TIMES UPON APPOINTMENT AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.